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Message type: E = Error
Message class: /PMG/ABP_SCV_EXC_MSG -
Message number: 001
Message text: Mass Execution of Exclude Coverage with Fund Asset is not supported
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/PMG/ABP_SCV_EXC_MSG001
- Mass Execution of Exclude Coverage with Fund Asset is not supported ?The SAP error message
/PMG/ABP_SCV_EXC_MSG001
indicates that there is an issue with the mass execution of the "Exclude Coverage" function for a fund asset. This error typically arises in the context of Asset Accounting or Fund Management within SAP, where certain operations are not supported for specific asset types or configurations.Cause:
- Unsupported Asset Type: The error may occur if the asset you are trying to exclude coverage for is not supported for mass execution. This could be due to the asset being a fund asset or having specific characteristics that prevent the operation.
- Configuration Issues: There may be configuration settings in the system that restrict the mass execution of the exclude coverage function for certain asset classes or fund types.
- Data Integrity Issues: There could be issues with the data associated with the asset, such as missing or incorrect information that prevents the operation from being executed.
Solution:
- Check Asset Type: Verify that the asset you are trying to exclude coverage for is indeed supported for mass execution. If it is a fund asset, consider handling it individually rather than in mass.
- Review Configuration: Check the configuration settings in the Asset Accounting or Fund Management modules to ensure that mass execution is allowed for the asset types you are working with. You may need to consult with your SAP administrator or functional consultant to adjust these settings.
- Data Validation: Ensure that all necessary data for the asset is complete and correct. This includes checking for any missing fields or incorrect values that could be causing the error.
- Use Alternative Methods: If mass execution is not supported, consider using alternative methods to exclude coverage for the assets, such as processing them individually or using a different transaction code that allows for the desired operation.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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